Get Professional Valuation and Credit Risk Reports of Any Company in the World
New AI-Powered Free Company Valuation tool for any company in the world. Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics. Try Now for Free →
Get Professional Valuation and Credit Risk Reports of Any Company in the World
- Get an AI-powered company valuation or credit risk report in just 2 minutes
- Get reports of any company in the world with a financial statement in any language
- Upload a PDF financial statement to receive an instant report with customizable forecasts, credit score, default probability and key financial metrics
GYLVIGS AUTOLAKERING ApS — Credit Rating and Financial Key Figures
CVR number: 30737296
Bygmestervej 6, 5854 Gislev
tel: 62291384
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 250.63 | 6 373.94 | 7 369.30 | 7 366.28 | 6 826.89 |
| Employee benefit expenses | -4 853.79 | -4 791.89 | -5 459.12 | -5 979.64 | -5 723.61 |
| Total depreciation | - 240.14 | - 244.77 | - 248.92 | - 197.38 | - 216.06 |
| EBIT | 156.70 | 1 337.28 | 1 661.26 | 1 189.26 | 887.22 |
| Other financial income | 4.45 | 0.42 | 7.40 | 32.33 | |
| Other financial expenses | - 114.63 | - 118.78 | -98.32 | - 101.34 | -85.68 |
| Pre-tax profit | 46.51 | 1 218.50 | 1 563.35 | 1 095.33 | 833.87 |
| Income taxes | 6.83 | - 254.91 | - 336.83 | - 246.94 | -83.98 |
| Net earnings | 53.34 | 963.59 | 1 226.52 | 848.39 | 749.89 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 920.66 | 3 828.86 | 3 737.05 | 3 645.24 | 3 553.43 |
| Machinery and equipment | 852.62 | 724.65 | 668.27 | 732.28 | 662.23 |
| Tangible assets total | 4 773.28 | 4 553.51 | 4 405.32 | 4 377.52 | 4 215.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 201.59 | 254.26 | 378.71 | 458.16 | 606.74 |
| Inventories total | 201.59 | 254.26 | 378.71 | 458.16 | 606.74 |
| Current trade debtors | 874.53 | 1 209.55 | 1 378.76 | 919.72 | 1 205.63 |
| Current amounts owed by group member comp. | 242.38 | 50.42 | 337.78 | 179.93 | |
| Current owed by particip. interest comp. | 279.25 | 594.48 | |||
| Prepayments and accrued income | 77.45 | 81.83 | 80.23 | 107.83 | 209.83 |
| Current other receivables | 52.02 | 8.51 | 8.51 | 43.50 | 140.61 |
| Short term receivables total | 1 246.38 | 1 299.89 | 1 517.92 | 1 688.09 | 2 330.48 |
| Cash and bank deposits | 347.97 | 1 314.01 | 268.19 | 463.91 | |
| Cash and cash equivalents | 347.97 | 1 314.01 | 268.19 | 463.91 | |
| Balance sheet total (assets) | 6 221.25 | 6 455.63 | 7 615.96 | 6 791.96 | 7 616.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 1 000.00 | 350.00 | 350.00 | |
| Retained earnings | 1 863.53 | 1 416.88 | 1 380.46 | 2 256.98 | 2 755.37 |
| Profit of the financial year | 53.34 | 963.59 | 1 226.52 | 848.39 | 749.89 |
| Shareholders equity total | 2 041.88 | 3 005.46 | 3 731.98 | 3 580.37 | 3 980.26 |
| Provisions | 83.97 | 75.41 | 82.33 | 102.82 | 28.05 |
| Non-current loans from credit institutions | 1 386.16 | 1 748.20 | 1 424.88 | 1 145.95 | 861.97 |
| Non-current other liabilities | 36.45 | ||||
| Non-current deferred tax liabilities | 19.95 | 263.47 | 329.91 | 226.45 | 158.75 |
| Non-current liabilities total | 1 442.55 | 2 011.67 | 1 754.79 | 1 372.39 | 1 020.73 |
| Current loans from credit institutions | 1 269.57 | 313.32 | 352.15 | 352.15 | 340.52 |
| Current trade creditors | 376.79 | 322.39 | 406.35 | 388.06 | 1 474.01 |
| Current owed to participating | 101.45 | 1.33 | 1.33 | 1.33 | 1.33 |
| Current owed to group member | 1.16 | ||||
| Short-term deferred tax liabilities | 2.13 | 0.98 | 264.63 | 331.07 | 226.45 |
| Other non-interest bearing current liabilities | 902.90 | 723.91 | 1 022.39 | 663.76 | 545.47 |
| Current liabilities total | 2 652.85 | 1 363.08 | 2 046.85 | 1 736.37 | 2 587.76 |
| Balance sheet total (liabilities) | 6 221.25 | 6 455.63 | 7 615.96 | 6 791.96 | 7 616.80 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.